SAP ABAP Data Element PM_BR_KK (Payment Method for Update in Contract Account)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ID_BR (Package) FI-CA: Country specific development (Brazil)
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ID_BR (Package) FI-CA: Country specific development (Brazil)
Basic Data
| Data Element | PM_BR_KK |
| Short Description | Payment Method for Update in Contract Account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PYMET_KK | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | TFK042Z |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | PM |
| Medium | 15 | Payment Method |
| Long | 25 | Payment Method for Update |
| Heading | 45 | Payment Method for Update in Contract Account |
Documentation
Definition
Specifies the payment method that is to be updated in the contract account and used to determine the house bank account.
Procedure
Examples
Dependencies
If you choose AUTODEBIT as the format, the system checks whether the payment method specified here requires bank details defined in Customizing.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in | 464 |
